Budget Dashboard
Maintenance & shutdown budget, cost breakdown and spend trend for FY26
0%
Annual Maintenance Budget
$18.50M
FY26 plan
4.2%
Consumed
$11.28M
61% of annual plan
1.8%
Shutdown Budget
$6.16M
active programs
2.1%
Additional Required
$640K
pending approval
Annual Maintenance Budget
$11.28Mof $18.50M
61% consumed · $7.22M remaining
Active Shutdown Budget
$722Kof $6.16M
12% consumed · $5.44M remaining
Cost Trend
Planned vs. actual maintenance spend by month
Cost by Unit
Year-to-date maintenance spend